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Alejandro Fernandez GonzalezAF

Alejandro Fernandez Gonzalez

Lead Auditor ISO 42001 + ISO 27001 (AENOR) · vCISO

€400/day
Oviedo, ES
3-7 years

Average response time: 1 hour

Freelancer profile translated to English.
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About Alejandro

I am Alex,ISO 42001 and 27001 Lead Auditorcertified by AENOR, with a senior profile in compliance and cybersecurity. Master's inArtificial Intelligence. (Available in person throughout Europe)

I currently lead cybersecurity and regulatory compliance in a technology company of +120 employees.

Some measurable things that define me:

  • **2 consecutive external ISO 27001 audits with 0 Non-Conformities**, led by me from start to finish (including the first one just 2 months after joining, starting from zero documentation).
  • I also conductinternal ISO audits27001, so the company does not need external consultants.
  • **Full deployment of the Microsoft Security stack in production**: Defender for Endpoint (lvl 2), Sentinel (SIEM), Intune (MDM), Purview (DLP) and Entra ID — for +120 employees.
  • Automation with proprietary AI of cybersecurity and compliance processes:Defender alerts, Purview, security ticket management — massive savings in time and operational cost.
  • Corporate Contingency Plan validated in real production during the national blackout of May 2025(not in a simulation).
  • ISO/IEC 42001 Lead Auditor (AI Management Systems)— a scarce profile in Spain, I am one of the first to obtain this certificate; combined with myMaster's in AI.
My approach: to turn regulatory complexity (ISO 27001, ISO 42001, NIS2, ENS, GDPR) into practical systems that work in daily life, not just on paper.

+33 verifiable accumulated certifications(AENOR, Microsoft, Cisco, AWS, Harvard, IBM, and others). Computer Engineering (UOC)

Available for occasional or continuous collaborations (fractional vCISO). Languages: native Spanish, certified English C1.
  • Spanish

    Native or bilingual

  • English

    Fluent

  • Russian

    Basic

Can work on-site
Oviedo (up to 50km), Barcelona (up to 50km), Madrid (up to 50km), Sevilla (up to 50km)

Experience

  • Process Control Tech
    Head of Cybersecurity, Compliance & Project Management
    March 2025 - Today (1 year and 3 months)
    • I lead the corporate ISMS as Information Security Officer, ensuring alignment with ISO 27001, ENS, and NIS2.
    • I led the first external ISO 27001 audit with zero non-conformities, designing the entire process from documentary restructuring to risk analysis and final audit.
    • Full deployment of the Microsoft Security stack: Defender for Endpoint (level 2), Sentinel as SIEM, Intune for device management, and Purview for DLP, all integrated with Entra ID in production at the corporate level.
    • Cybersecurity and Compliance layer enhanced with AI: integrating Claude Code, Microsoft Copilot, and proprietary automations into daily ISMS, governance, and SOC operations, with measurable reductions in evidence writing, alert triaging, policy review, and executive reporting.
    • I personally conduct internal audits as ISO 27001 Lead Auditor (AENOR): first 100% internal cycle in 2026, eliminating external consultancy and passing the DNV external audit with zero non-conformities.
    • I supervise the IT department (1:1 monthly, performance KPIs, continuous team improvement).
    • I develop information security and governance procedures, policies, and frameworks.
    • I hired, onboarded, and supervise 4 systems technicians recruited in 2 months.
    • I report directly to management on risk mitigation, compliance status, and department performance.
    Microsoft Intune Microsoft Entra ID Cybersecurity ISO 27001 Lead Auditor ISO 27001
  • Process Control Tech
    Cybersecurity Officer
    January 2025 - March 2025 (2 months)
    • • Managed ISMS operations and internal audits as part of the ISO 27001 implementation phase.
    • • Supported risk assessment, risk treatment planning, and SoA documentation.
    • • Contributed to vulnerability assessments and compliance monitoring activities.
    ISMS ISO 27001 Lead Auditor Information Security Management
  • Process Control Tech
    Systems Technician
    October 2024 - January 2025 (3 months)
    • • Provided technical support and system optimization, with a focus on Odoo and internal tools.
    • • Supported early ISO 27001 implementation tasks and documentation management.
    • • Collaborated with multiple departments to align technical operations with security requirements.
    ISO 27001 Lead Auditor Information Security Management Cybersecurity Compliance

Recommendations

Jordi RodríguezJR
EG
Jordi Rodríguez and 1 other person have recommended Alejandro

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Education

  • MSc
    MSc
  • Computer Engineering
    Universitat Oberta de Catalunya
    Computer Engineering

Certifications

  • ISO 27001 Lead Auditor
    AENOR
    2025
  • ISO 42001 Lead Auditor
    AI Management System
    2026

Skill set

Categories